Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
05554C |
10/10/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
01413Z |
10/10/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
05589C |
10/10/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
19036P |
10/10/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********2145 |
19091P |
10/10/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010832 |
10/10/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
05626D |
10/10/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
19480P |
10/10/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
19703P |
10/10/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
19772P |
10/10/2018 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
58.46 |
4147********3520 |
05681I |
10/10/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
329.10 |
4744********3939 |
173453 |
10/10/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
180225 |
10/10/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
20231P |
10/10/2018 |
| JACKSON, DEE |
TY-M4179 |
3 |
58.46 |
4610********7309 |
033507 |
10/10/2018 |
| JOHNSON III, WILLIE |
TY-D5813 |
3 |
42.22 |
4610********7337 |
053507 |
10/10/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
20384P |
10/10/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8403 |
02296S |
10/10/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
05755C |
10/10/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
20884P |
10/10/2018 |
| LI, AMY |
TY-M3861 |
3 |
5.40 |
5524********2556 |
07200P |
10/10/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
198834 |
10/10/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
53.03 |
3739*******6004 |
123700 |
10/10/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
05832D |
10/10/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
21552P |
10/10/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
083507 |
10/10/2018 |
| ONEAL, DOW |
TY-M3853 |
3 |
294.00 |
4388********0228 |
05856C |
10/10/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
05875C |
10/10/2018 |
| PARKER, JEFFERSON |
TY-T7891 |
3 |
53.04 |
4266********2948 |
05883D |
10/10/2018 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
22163P |
10/10/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
22288P |
10/10/2018 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
821391 |
10/10/2018 |
| SHELBURNE, JOHN |
TY-M4128 |
3 |
58.46 |
3772*******4002 |
100009 |
10/10/2018 |
| SPAFFORD, CHRIS |
TY-M4127 |
3 |
1080.00 |
3792*******1007 |
127607 |
10/10/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
22914P |
10/10/2018 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
041941 |
10/10/2018 |
| STOKES, JAY |
TY-M4125 |
3 |
53.04 |
4610********9007 |
023507 |
10/10/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********1046 |
821420 |
10/10/2018 |
| THOMAS, TOM |
TY-M3978 |
3 |
47.63 |
4400********7729 |
05684D |
10/10/2018 |
| TINDALL, CHARLES |
TY-M4135 |
3 |
58.46 |
5466********4401 |
23650P |
10/10/2018 |
| TOLIVER, MARY MICHELLE |
TY-M3964 |
3 |
58.46 |
4264********7934 |
04118B |
10/10/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
144856 |
10/10/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
098744 |
10/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1339.79 |
| 16 |
MasterCard |
949.32 |
| 21 |
Visa |
1658.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3947.38 |